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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 29, 2020
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss, Net of Tax | The following provides a summary of the components of accumulated other comprehensive loss, net of tax, as of June 29, 2020 and December 30, 2019:
|  | Foreign Currency Translation |  |  | Pension Obligation |  |  | (Losses) Gains on Cash Flow Hedges |  |  | Total |
|  | (In thousands) |
Ending balance as of December 30, 2019 |  | $ | 1,115 |  |  | $ | (1,584 | ) |  | $ | (9,617 | ) |  | $ | (10,086 | )
Other comprehensive (loss) income before reclassifications |  |  | (271 | ) |  |  | 21 |  |  |  | (8,012 | ) |  |  | (8,262 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | 2,629 |  |  |  | 2,629 |
Derecognition of foreign currency translation adjustments due to sale of Mobility business unit |  |  | (27,341 | ) |  |  | — |  |  |  | — |  |  |  | (27,341 | )
Derecognition of unrealized losses on cash flow hedge due to sale of Mobility business unit |  |  | — |  |  |  | — |  |  |  | 384 |  |  |  | 384 |
Other comprehensive (loss) income |  |  | (27,612 | ) |  |  | 21 |  |  |  | (4,999 | ) |  |  | (32,590 | )
Ending balance as of June 29, 2020 |  | $ | (26,497 | ) |  | $ | (1,563 | ) |  | $ | (14,616 | ) |  | $ | (42,676 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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